Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_130323APB_FTO_1095931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-001-013/107
(East Kallada) 		1613004001NRG23130320231858371 13/03/2023 VALSALA 1613004001WL079831 VALSALA 00078 CNRB0001024 1866 1866 Processed 22/03/2023 0012368266 VALSALA CANARA BANK(508532)
2 Chittumala KL-13-004-001-013/125675
(East Kallada) 		1613004001NRG23130320231858397 13/03/2023 OMANA R 1613004001WL079831 OMANA R 00078 CNRB0001024 2177 2177 Rejected 22/03/2023 0012368263 Aadhaar Number not Mapped to Account Number
3 Chittumala KL-13-004-001-013/131
(East Kallada) 		1613004001NRG23130320231858398 13/03/2023 JISHA SHIBU 1613004001WL079831 JISHA SHIBU 00078 CNRB0001024 1555 1555 Processed 22/03/2023 0012368265 JISHA SHIBU CANARA BANK(508532)
4 Chittumala KL-13-004-001-013/191
(East Kallada) 		1613004001NRG23130320231858401 13/03/2023 SHYNI ANTONY 1613004001WL079831 SHYNI ANTONY 00078 CNRB0001024 622 622 Processed 22/03/2023 0012368264 SHYNI ANTONY CANARA BANK(508532)
SubTotal 6220 6220
5 Chittumala KL-13-004-001-012/2359218
(East Kallada) 		1613004001NRG23130320231858370 13/03/2023 JAYALAKSHMI S 1613004001WL079831 JAYALAKSHMI S 00127 FDRL0002028 2177 2177 Processed 22/03/2023 0012368271 JAYALAKSHMI G FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-013/1070
(East Kallada) 		1613004001NRG23130320231858372 13/03/2023 TESSY 1613004001WL079831 TESSY 00127 FDRL0002028 1555 1555 Processed 22/03/2023 0012368270 TESSY CANARA BANK(508532)
7 Chittumala KL-13-004-001-013/1084
(East Kallada) 		1613004001NRG23130320231858373 13/03/2023 SOPHIYA 1613004001WL079831 SOPHIYA 00127 FDRL0002028 1555 1555 Processed 22/03/2023 0012368269 SOPHIA FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-013/1110
(East Kallada) 		1613004001NRG23130320231858382 13/03/2023 SUJA MERY 1613004001WL079831 SUJA MERY 00127 FDRL0002028 1555 1555 Processed 22/03/2023 0012368276 SUJA MARY FEDERAL BANK(607165)
9 Chittumala KL-13-004-001-013/1147
(East Kallada) 		1613004001NRG23130320231858389 13/03/2023 KUNJUMOL 1613004001WL079831 KUNJUMOL 00127 FDRL0002028 2177 2177 Processed 22/03/2023 0012368273 KUNJU MOL S INDUSIND BANK(607189)
10 Chittumala KL-13-004-001-013/1165
(East Kallada) 		1613004001NRG23130320231858390 13/03/2023 SUMILA 1613004001WL079831 SUMILA 00127 FDRL0002028 1866 1866 Processed 22/03/2023 0012368277 SUMEELA K CANARA BANK(508532)
11 Chittumala KL-13-004-001-013/12350
(East Kallada) 		1613004001NRG23130320231858395 13/03/2023 MOLAMMA K 1613004001WL079831 MOLAMMA K 00127 FDRL0002028 2177 2177 Processed 22/03/2023 0012368272 MOLAMMA K CANARA BANK(508532)
12 Chittumala KL-13-004-001-013/192
(East Kallada) 		1613004001NRG23130320231858402 13/03/2023 JASMINE 1613004001WL079831 JASMINE 00127 FDRL0002028 1866 1866 Processed 22/03/2023 0012368274 JASMINE FEDERAL BANK(607165)
13 Chittumala KL-13-004-001-014/199
(East Kallada) 		1613004001NRG23130320231858406 13/03/2023 SALINI 1613004001WL079831 SALINI 00127 FDRL0002028 1866 1866 Processed 22/03/2023 0012368275 SALINI S UNION BANK OF INDIA(508500)
SubTotal 16794 16794
14 Chittumala KL-13-004-001-013/157
(East Kallada) 		1613004001NRG23130320231858399 13/03/2023 SANIYA SHYNIMOL 1613004001WL079831 SANIYA SHYNIMOL 00176 IDIB000S011 933 933 Processed 22/03/2023 0012368282 SHYNIMOL CANARA BANK(508532)
SubTotal 933 933
15 Chittumala KL-13-004-001-013/1170
(East Kallada) 		1613004001NRG23130320231858392 13/03/2023 USHA B 1613004001WL079831 USHA B 00415 SBIN0011924 1555 1555 Processed 22/03/2023 0012368278 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Chittumala KL-13-004-001-013/2359011
(East Kallada) 		1613004001NRG23130320231858403 13/03/2023 JASEENTHA 1613004001WL079831 JASEENTHA 00415 SBIN0014246 1866 1866 Processed 22/03/2023 0012368267 JASEENTHA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-013/34
(East Kallada) 		1613004001NRG23130320231858405 13/03/2023 SELINA FRANCIS 1613004001WL079831 SELINA FRANCIS 00415 SBIN0014246 1866 1866 Processed 22/03/2023 0012368268 SELINA FRANCIS CANARA BANK(508532)
SubTotal 3732 3732
18 Chittumala KL-13-004-001-013/1101
(East Kallada) 		1613004001NRG23130320231858379 13/03/2023 MINI MOL J 1613004001WL079831 MINI MOL J 00415 SBIN0070064 1866 1866 Processed 22/03/2023 0012368291 MRS MINI MOL J STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Chittumala KL-13-004-001-013/1089
(East Kallada) 		1613004001NRG23130320231858374 13/03/2023 SATHIDEVI P 1613004001WL079831 SATHIDEVI P 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368298 SATHI DEVI P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-001-013/1094
(East Kallada) 		1613004001NRG23130320231858375 13/03/2023 LOHITHAKUMARI K 1613004001WL079831 LOHITHAKUMARI K 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368289 LOHITHA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-001-013/1095
(East Kallada) 		1613004001NRG23130320231858376 13/03/2023 MALLIKA 1613004001WL079831 MALLIKA 00415 SBIN0070326 1244 1244 Processed 22/03/2023 0012368292 MRS MALLIKA I STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-013/1098
(East Kallada) 		1613004001NRG23130320231858377 13/03/2023 SYAMALA C 1613004001WL079831 SYAMALA C 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368290 SYAMALA UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-001-013/110
(East Kallada) 		1613004001NRG23130320231858378 13/03/2023 P VIJAYAKUMARI 1613004001WL079831 P VIJAYAKUMARI 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368280 VIJAYAKUMARI P STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-013/1105
(East Kallada) 		1613004001NRG23130320231858380 13/03/2023 SONYJOSEPH 1613004001WL079831 SONYJOSEPH 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368295 MRS SONY JOSEPH STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-001-013/1108
(East Kallada) 		1613004001NRG23130320231858381 13/03/2023 SEENA JOSEPH 1613004001WL079831 SEENA JOSEPH 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368294 SEENA J CANARA BANK(508532)
26 Chittumala KL-13-004-001-013/1112
(East Kallada) 		1613004001NRG23130320231858383 13/03/2023 PUSHPAMMA 1613004001WL079831 PUSHPAMMA 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368297 MRS PUSHPAMMA E STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-013/1115
(East Kallada) 		1613004001NRG23130320231858384 13/03/2023 LALITHA KUMARI B 1613004001WL079831 LALITHA KUMARI B 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368279 LALITHA KUMARI B KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chittumala KL-13-004-001-013/1119
(East Kallada) 		1613004001NRG23130320231858385 13/03/2023 LEELA 1613004001WL079831 LEELA 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368296 MRS LEELA S STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-013/1126
(East Kallada) 		1613004001NRG23130320231858386 13/03/2023 SHERI 1613004001WL079831 SHERI 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368293 MRS SHERY YESUDASAN STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-013/1136
(East Kallada) 		1613004001NRG23130320231858387 13/03/2023 REENA 1613004001WL079831 REENA 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368283 MRS REENA S STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-013/1138
(East Kallada) 		1613004001NRG23130320231858388 13/03/2023 VASANTHA KUMARI B 1613004001WL079831 VASANTHA KUMARI B 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368285 VASANTHA KUMARI B UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-001-013/1168
(East Kallada) 		1613004001NRG23130320231858391 13/03/2023 SARALA DEVI 1613004001WL079831 SARALA DEVI 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368287 SARALADEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-001-013/1172
(East Kallada) 		1613004001NRG23130320231858393 13/03/2023 LISSA C 1613004001WL079831 LISSA C 00415 SBIN0070326 1866 1866 Processed 22/03/2023 0012368299 MRS LISSA C STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-001-013/12347
(East Kallada) 		1613004001NRG23130320231858394 13/03/2023 TELMA CLEETUS 1613004001WL079831 TELMA CLEETUS 00415 SBIN0070326 1866 1866 Rejected 22/03/2023 0012368288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chittumala KL-13-004-001-013/12381
(East Kallada) 		1613004001NRG23130320231858396 13/03/2023 JASEENTHA SIMON 1613004001WL079831 JASEENTHA SIMON 00415 SBIN0070326 2177 2177 Processed 22/03/2023 0012368286 MRS JASINTHA P STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-001-013/172
(East Kallada) 		1613004001NRG23130320231858400 13/03/2023 REETHA . P 1613004001WL079831 REETHA . P 00415 SBIN0070326 1555 1555 Processed 22/03/2023 0012368284 MRS REETHA P STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-001-013/26
(East Kallada) 		1613004001NRG23130320231858404 13/03/2023 THANKAPPAN K 1613004001WL079831 THANKAPPAN K 00415 SBIN0070326 1555 1555 Processed 22/03/2023 0012368281 MR THANKAPPAN K STATE BANK OF INDIA(508548)
SubTotal 36387 36387
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_130323APB_FTO_1095931 Canara Bank CNRB0001024 MUNROE ISLAND 6220
2 Chittumala KL1613004001_130323APB_FTO_1095931 Federal Bank FDRL0002028 CHITTUMALA 16794
3 Chittumala KL1613004001_130323APB_FTO_1095931 Indian Bank IDIB000S011 SASTHAMKOTTA 933
4 Chittumala KL1613004001_130323APB_FTO_1095931 State Bank Of India SBIN0011924 BHARANIKAVU 1555
5 Chittumala KL1613004001_130323APB_FTO_1095931 State Bank Of India SBIN0014246 KUNDARA 3732
6 Chittumala KL1613004001_130323APB_FTO_1095931 State Bank Of India SBIN0070064 KUNDARA 1866
7 Chittumala KL1613004001_130323APB_FTO_1095931 State Bank Of India SBIN0070326 EAST KALLADA 36387

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